Billed Entity:
136039
FRN:
2285760
Funding Year:
2012
470#:
620040000989220
471#:
842336
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,480.18
Last Date of Service:
 
Disbursed Amount:
$2,480.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$344.47
$344.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,133.64
$4,133.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,133.64
$4,133.64
Discount Percent:
60
60
Requested Amount:
$2,480.18
$2,480.18